
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300.8 | 487.5 | 396 | 317.5 | 279.4 | 277.2 | |
COGS | 299.9 | 441.4 | 354.2 | 313.9 | 271 | 254.3 | |
Gross Profit | 0.914 | 46.07 | 41.88 | 3.658 | 8.384 | 22.88 | |
Operating Expenses & Income | |||||||
Operating Income | (5.607) | 39.08 | 37.95 | (4.236) | 1.506 | 16.09 | |
Total Operating Expenses | 306.4 | 6.988 | 358.1 | 321.8 | 277.9 | 261.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.021 | 3.136 | 3.134 | 6.443 | 5.291 | 5.108 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.199) | (5.885) | (6.103) | (6.064) | (5.391) | (5.309) | |
Interest Income | 0.002 | 0.001 | 0.241 | 0.205 | 0.003 | 0.003 | |
Income Tax Expense | - | 0.307 | - | - | - | - | |
Net Income | |||||||
Net Income | (12.84) | 32.89 | 31.01 | (8.636) | (5.601) | 6.885 | |
Supplemental | |||||||
EBIT | (5.607) | 39.08 | - | - | - | - | |
EBITDA | (3.862) | 41.88 | - | - | - | - | |